Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Krishnagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
24/09/2021
Voucher No
SFCG/2021-22/P/192
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.) (in Rs.)
374,533
Particulars
SFC 2020-21 PROVIDING NEW BORE WELL, MOTOR,AND PIPE LINE AT ANGONDAPALLI PANCHAYAT AND ATHIMUGAM HOSPITAL NEAR WAITING SHED FUND RELEASED TO BDO BP SHOOLAGIRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11087373038 Cheque No: Cheque Date : Letter/Advice No.: 177 Letter/Advice Date :27/09/2021
BDO-BP-Shoolagiri
374,533
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:37:36 AM.